Last Update: 20/02/2024
Procuring Entity: S. Tortizis Sajaro Skola
Supplier: LTD Pensan Jorjia
Attached files:
Contract Value: ¢ 217.50 (31.08.2018)
Paid amount: ¢ 217.50 (100%)
Status: შესრულებული ხელშეკრულება
Contract type: Consolidated tender
Finance: სახელმწიფო ბიუჯეტი - 2018 tslis sakhsrebi
Date of contract 20.08.2018
The document is in force: 20.08.2018 - 31.12.2018
Fulfilment of the contract: Erttsliani
Procuring Main Subject (CPV Code):

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

Specific subject of procurement (CPV Code):

30197630 - Printing paper